Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22640
Invoice Date June 11, 2020
Due Date July 11, 2020
Total Due $194.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Driver: Joe
Truck: A22
Date: 6/11/2020

Hours Equipment RateSub Total
1 Box rig #91602

Pickup: station 28, kearny villa rd, san diego
Delivered: roman auto body, 2513 main street, chula vista

$75.00$75.00
17 Mileage $7.00$119.00
Sub Total $194.00
Tax $0.00
Total Due $194.00